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Workday Workday-Procure-to-Pay Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Spend Management and Compliance	20%	- Spend analysis and control - Policy compliance and audit requirements - Contract management and compliance
Topic 2: Invoicing and Accounts Payable	25%	- Reconciliation and financial posting - Expense management integration - Payment processing and execution - Invoice processing and validation
Topic 3: Reporting, Analytics and Integration	15%	- Troubleshooting and issue resolution - Data extraction and analytics - System integration and data flow - Procurement and AP reporting
Topic 4: Workday Configuration and Setup	15%	- Security and access control - Business process framework setup - Procurement configuration settings
Topic 5: Procurement Fundamentals	25%	- Purchase order generation and management - Procurement business process configuration - Requisition creation and approval processes - Supplier setup, maintenance, and management

Workday Pro Procure-to-Pay Certification Sample Questions:

Question #1

Refer to the following scenario to answer the question below.
You are setting up Workday Procure to Pay and need to manage procurement items. You must ensure that when a requisition or purchase order is created, the system will track the manufacturer part number as well as prioritize suppliers. You need to allow the addition of the manufacturer part number to the procurement item.
How will you do so?

A. Set up Alternate Item Identifiers on purchase items.
B. Set up Alternate Item Identifiers on suppliers.
C. Set up Alternate Item Identifiers on supplier contracts.
D. Set up Alternate Item Identifiers on the spend category.

Reveal Solution Discussion 0

Correct Answer: A 🗳️